CISA Exam Dumps | An IS auditor has found that an organization is unable to add new servers on demand in a cost-efficient

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Question 133/269

An IS auditor has found that an organization is unable to add new servers on demand in a cost-efficient manner Which of the following is the auditor s BEST recommendation?

A. Increase the capacity of existing systems.

B. Upgrade hardware to newer technology.

C. Build a virtual environment

D. Hire temporary contract workers for the IT function.

Question List (269q): Question 1: Which of the following is MOST important to consider when cr...; Question 2: Which of the following controls MOST effectively reduces the...; Question 3: Which of the following requirements in a document control st...; Question 4: Which of the following is the PRIMARY reason for database op...; Question 5: During an audit of the organization's data privacy policy, t...; Question 6: Which of the following is the BEST method for converting a f...; Question 7: A CIO has asked an IS auditor to implement several security ...; Question 8: Which of the following should be an IS auditor's PRIMARY con...; Question 9: Which of the following is the PRIMARY benefit of implementin...; Question 10: An organization is currently replacing its accounting system...; Question 11: A company has implemented an IT segregation of duties policy...; Question 12: Which of the following BEST enables an IS auditor to identif...; Question 13: Which of the following is an IS auditor s GREATEST concern w...; Question 14: When testing segregation of duties, which of the following a...; Question 15: A security administrator should have read-only access for wh...; Question 16: Which of the following is an example of a data analytics use...; Question 17: During a security audit, which of the following is MOST impo...; Question 18: Which of the following should an IS auditor verify when audi...; Question 19: Which of the following is the BEST method for uncovering sha...; Question 20: The MAJOR reason for segregating test programs from producti...; Question 21: An IS auditor has discovered that unauthorized customer mana...; Question 22: Which of the following is the GREATEST risk of cloud computi...; Question 23: Which of the following is MOST important to helping incident...; Question 24: One advantage of monetary unit sampling is the fact that:...; Question 25: While executing follow-up activities, an IS auditor is conce...; Question 26: Which of the following BEST describes an audit risk?...; Question 27: Which of the following would be the MOST appropriate reason ...; Question 28: Which of the following would be MOST helpful in ensuring sec...; Question 29: The IS auditor of a power company finds that the radio link ...; Question 30: What is the FIRST step an auditor should take when beginning...; Question 31: To preserve chain-of-custody following an internal server co...; Question 32: Which of the following entities is BEST suited to define the...; Question 33: An IS auditor finds that a mortgage origination team receive...; Question 34: Which of the following should an IS auditor use when verifyi...; Question 35: Which of the following is the BEST way to address ongoing co...; Question 36: A small startup organization does not have the resources to ...; Question 37: Which of the following components of a scheduling tool BEST ...; Question 38: Which of the following occurs during the issues management p...; Question 39: Which of the following should an IS auditor recommend to red...; Question 40: An organization is considering outsourcing the processing of...; Question 41: Which of the following BEST indicates the effectiveness of a...; Question 42: Which of the following validation techniques would BEST prev...; Question 43: A review of an organization's IT portfolio revealed several ...; Question 44: Which of the following is MOST important for an IS auditor t...; Question 45: The BEST way to evaluate a shared control environment is to ...; Question 46: An IS auditor finds that confidential company data has been ...; Question 47: An organization recently implemented an industry-recognized ...; Question 48: An IS auditor learns a server administration team regularly ...; Question 49: Adopting a service-oriented architecture would MOST likely:...; Question 50: Assessments of critical information systems are based on a c...; Question 51: Which of the following methods should be used to purge confi...; Question 52: An employee transfers from an organization's risk management...; Question 53: The MOST effective method for an IS auditor to determine whi...; Question 54: Which of the following MOST efficiently protects computer eq...; Question 55: An IS auditor notes that application super-user activity was...; Question 56: Which of the following is MOST important to ensure that elec...; Question 57: What is an IS auditor's BEST recommendation for management i...; Question 58: Which of the following is the PRIMARY advantage of the IT po...; Question 59: While reviewing similar issues in an organization s help des...; Question 60: A legacy application is running on an operating system that ...; Question 61: Which of the following is the MOST critical characteristic o...; Question 62: An organization has decided to migrate payroll processing to...; Question 63: Which of the following methods should be used to effectively...; Question 64: An organization was recently notified by its regulatory body...; Question 65: An organization's plans to implement a virtualization strate...; Question 66: An IS auditor has been asked to perform a post-implementatio...; Question 67: Which of the following is MOST important when planning a net...; Question 68: IS audit is asked 10 explain how local area network (LAN) se...; Question 69: Which of the following provides the BEST audit evidence that...; Question 70: The lack of which of the following represents the GREATEST r...; Question 71: An organization plans to launch a social media presence as p...; Question 72: Which of the following would BEST provide executive manageme...; Question 73: Which of the following would be MOST important to include in...; Question 74: Which of the following is the MOST effective way to minimize...; Question 75: A previously agreed-upon recommendation was not implemented ...; Question 76: An accounting department uses a spreadsheet to calculate sen...; Question 77: Which of the following will BEST protect the confidentiality...; Question 78: During a vulnerability assessment, an IS auditor finds a hig...; Question 79: Which of the following would BEST prevent data from being or...; Question 80: To create a digital signature in a message using asymmetric ...; Question 81: Which of the following is the MOST effective way to assess w...; Question 82: Which of the following is a reason for implementing a decent...; Question 83: During a review of a production schedule, an IS auditor obse...; Question 84: A recent audit identified duplicate software licenses and te...; Question 85: Which of the following observations noted during a review of...; Question 86: Which of the following should be an IS auditor's FIRST actio...; Question 87: Which of the following is MOST important to include in a bus...; Question 88: Which of the following is MOST important to include in foren...; Question 89: Which of the following is corrective control?...; Question 90: ..risk that the IS auditor will not find an error that has o...; Question 91: Which of the following IS audit findings should be of GREATE...; Question 92: An IS auditor concludes that a local area network's (LAN's) ...; Question 93: Which of the following methodologies is MOST appropriate to ...; Question 94: To maintain the confidentiality of information moved between...; Question 95: An IS auditor finds multiple situations where the help desk ...; Question 96: Due to the small size of the payroll department, an organiza...; Question 97: Which of the following would BEST facilitate the detection o...; Question 98: Following a security breach, in which a hacker exploited a w...; Question 99: Which of the following a the MOST important prerequisite for...; Question 100: During an audit of a payroll system, an IS auditor identifie...; Question 101: Which of the following procedures should be implemented prio...; Question 102: The GREATEST risk of database renormalization is:...; Question 103: An IS auditor begins an assignment and identifies audit comp...; Question 104: An IS auditor was involved in the design phase for a new sys...; Question 105: The IS auditor's PRIMARY role in control self-assessment (CS...; Question 106: What is the MOST important business concern when an organiza...; Question 107: When designing metrics for information security, the MOST im...; Question 108: An organization using instant messaging to communicate with ...; Question 109: An IS auditor identifies key controls that have been overrid...; Question 110: The PRIMARY reason an IS department should analyze past inci...; Question 111: An IS auditor performing an audit of backup procedures obser...; Question 112: On a daily basis, an in-house development team moves duplica...; Question 113: An organization is using a single account shared by personne...; Question 114: During an audit of information security procedures of a larg...; Question 115: A large insurance company is about to replace a major financ...; Question 116: internal IS auditor recommends that incoming accounts payabl...; Question 117: An IS auditor notes that several users have not logged into ...; Question 118: Which of the following is the MOST important process to ensu...; 2 commentQuestion 119: An IS auditor is evaluating a virtual server environment and...; Question 120: maturity model is useful in the assessment of IT service man...; Question 121: Which of the following would an IS auditor recommend as the ...; Question 122: Which of the following is the MOST effective control to ensu...; Question 123: Since data storage of a critical business application is on ...; Question 124: Which of the following is the MOST important reason to use s...; Question 125: The quality assurance (QA) function should be prevented from...; Question 126: An IS auditor discovered abnormalities in a monthly report g...; Question 127: After an external IS audit, which of the following should be...; Question 128: Which of the following presents the GREATEST concern when im...; Question 129: Which of the following cloud deployment models would BEST me...; Question 130: Which of the following is the MOST effective control to mini...; Question 131: During the implementation of an upgraded enterprise resource...; Question 132: Which of the following is the BEST approach to identify whet...; Question 133: An IS auditor has found that an organization is unable to ad...; Question 134: Which of the following is MOST important to ensure when plan...; Question 135: An IS auditor found that a company executive is encouraging ...; Question 136: Which of the following would BEST enable effective IT resour...; Question 137: Which of the following provides the GREATEST assurance that ...; Question 138: The BEST data backup strategy for mobile users is to:...; Question 139: mission-critical applications with a low recovery time objec...; Question 140: When engaging services from external auditors, which of the ...; Question 141: Which of the following is the MOST important consideration f...; Question 142: An IS auditor discovers that validation controls in a web ap...; Question 143: An organization has agreed to perform remediation related to...; Question 144: Which of the following is the MOST significant risk associat...; Question 145: As part of an IS audit, the auditor notes the practices list...; Question 146: What would be an IS auditors GREATEST concern when using a t...; Question 147: Which of the following will BEST help to ensure that an in-h...; Question 148: The MOST important reason for documenting all aspects of a d...; Question 149: A multinational organization is integrating its existing pay...; Question 150: What is the GREASTEST concern for an IS auditory reviewing c...; Question 151: An IS auditor finds that firewalls are outdated and not supp...; Question 152: Which of the following poses the GREATEST risk to the enforc...; Question 153: The PRIMARY advantage of object oriented technology is enhan...; Question 154: During audit planning, an IS auditor walked through the desi...; Question 155: An organization offers an online information security awaren...; Question 156: The GREATEST benefit of risk-based auditing is that it:...; Question 157: A security regulation requires the disabling of direct admin...; Question 158: During a review of information security procedures for disab...; 1 commentQuestion 159: Which type of control is being implemented when a biometric ...; Question 160: A sales representative is reviewing the organization's feedb...; Question 161: Which of the following is MOST important in the audit qualit...; Question 162: Which of the following should be performed immediately after...; Question 163: A vulnerability in which of the following virtual systems wo...; Question 164: In a typical SDLC, which group is PRIMARILY responsible for ...; Question 165: Which of the following would an IS auditor consider to be th...; Question 166: What should an IS auditor do when informed that some recomme...; Question 167: The information security function in a large organization is...; Question 168: An IS auditor has discovered that a cloud-based application ...; Question 169: An organization transmits large amount of data from one inte...; Question 170: Which of the following controls should be implemented to BES...; Question 171: Which of the following is the GREATEST concern when an organ...; Question 172: An organization has outsourced its data leakage monitoring t...; Question 173: Which of the following would be MOST critical for an IS audi...; Question 174: While evaluating an organization's program for tracking syst...; Question 175: Following the sale of a business division, employees will be...; Question 176: Which of the following should be of GREATEST concern to an o...; Question 177: A start-up company acquiring for its order-taking system is ...; Question 178: An IS auditor observes that an organization s critical IT sy...; Question 179: Which of the following is the GREATEST benefit of implementi...; Question 180: An organization has software that is not compliant with data...; Question 181: Which of the following would be an IS auditor's GREATEST con...; Question 182: Which of the following is the BEST reason to perform root ca...; Question 183: An internal audit department recently established a quality ...; Question 184: An IS auditor reviewing an incident management process ident...; Question 185: Which of the following is the BEST approach to help ensure e...; Question 186: A technology service organization has recently acquired a ne...; Question 187: Which of the following should MOST concern an IS auditor rev...; Question 188: Which of the following is the GREATEST risk resulting from c...; Question 189: An IS auditor is conducting a review of an organization s in...; Question 190: An effective implementation of security roles and responsibi...; Question 191: An organization recently experienced a phishing attack that ...; Question 192: Which of the following is the BEST way to control the concur...; Question 193: Which of the following it BEST enabled by following a config...; Question 194: Due to cost restraints, a company defers the replacement of ...; Question 195: An organization has established hiring policies and procedur...; Question 196: An IS auditor is a member of an application development team...; Question 197: What is an IS auditor's BEST recommendation to management if...; Question 198: An organization allows employees to use personally owned mob...; Question 199: Which of the following group is MOST likely responsible for ...; Question 200: An IS auditor performing an application development review a...; Question 201: An audit team has a completed schedule approved by the audit...; Question 202: Which of the following would be MOST important to update onc...; Question 203: Which of the following would be MOST helpful when assessing ...; Question 204: Which of the following should the IS auditor do FIRST to ens...; Question 205: Which of the following is the PRIMARY responsibility of an i...; Question 206: An IT department installed critical patches provided by the ...; Question 207: An IS auditor plans to review all access attempts to a video...; Question 208: Which of the following should an IS auditor recommend to fac...; Question 209: Which of the following is the MOST appropriate action to for...; Question 210: The risk that the IS auditor will not find an error that has...; Question 211: Which of the following is the BEST physical security solutio...; Question 212: An organization has implemented an automated match between p...; Question 213: An IS auditor is assessing an organization's data loss preve...; Question 214: Which of the following is the PRIMARY objective of the IS au...; Question 215: Which of the following is the GREATEST concern with conducti...; Question 216: To help ensure the organization s information assets are ade...; Question 217: Which of the following is MOST likely to be prevented by a f...; Question 218: Of the following, who should authorize a project management ...; Question 219: MOST effective way to determine if IT is meeting business re...; Question 220: Previous audits have found that a large organization has had...; Question 221: Which of the following provides the BEST evidence of the eff...; Question 222: Buffer overflow in an Internet environment is of particular ...; Question 223: Which of ihe following should be done FIRST to effectively d...; Question 224: Capacity management enables organizations to:...; Question 225: An airlines online booking system uses an automated script t...; Question 226: When reviewing the effectiveness of data center operations, ...; Question 227: Which of the following is MOST important for an IS auditor t...; Question 228: Which of the following BEST demonstrates to an IS auditor th...; Question 229: Which of the following should be of GREATEST concern to an I...; Question 230: An organization is developing data classification standards ...; Question 231: When an organization is having new software implemented unde...; Question 232: Which of the following is MOST likely to be included in a po...; Question 233: During an audit, it is discovered that several suppliers wit...; Question 234: Which of the following is the BEST type of backup to minimiz...; Question 235: An IS auditor auditing the effectiveness of utilizing a hot ...; Question 236: Which of the following activities would allow an IS auditor ...; Question 237: An IS auditor is reviewing the upgrading of an operating sys...; Question 238: An IS auditor has completed a review of an outsourcing agree...; Question 239: An IS auditor has performed an agreed-upon procedures engage...; Question 240: Which of the following is MOST important for an IS auditor t...; Question 241: Which of the following would be the GREATEST concern to an I...; Question 242: Which of the following types of controls would BEST facilita...; Question 243: In a decentralized organization, the selection and purchase ...; Question 244: An IS auditor is using data analytics in an audit and has ob...; Question 245: Which of the following is the MOST efficient solution for a ...; Question 246: An organization s data retention policy states that all data...; Question 247: The BEST method an organization can employ to align its busi...; Question 248: For an organization which uses a VoIP telephony system exclu...; Question 249: An IS auditor discovers instances where software with the sa...; Question 250: Which of the following access rights in the production envir...; Question 251: During a database audit, an IS auditor notes frequent proble...; Question 252: An IS auditor concludes that a local area network (LAN) acce...; Question 253: Which of the following could be determined by an entity-rela...; Question 254: Which of the following is MOST important for an IS auditor t...; Question 255: Which of the following is the MOST effective way for an IS a...; Question 256: The MAIN reason an organization's incident management proced...; Question 257: Which of the following should be performed FIRST when prepar...; Question 258: Attribute sampling is BEST suited to estimate:...; Question 259: An IS Auditor is performing a business continuity plan (BCP)...; Question 260: Which of the following activities is MOST important to consi...; Question 261: Which of ihe following is the BEST way to control scope cree...; Question 262: When preparing to evaluate the effectiveness of an organizat...; Question 263: Which of the following system deployments requires the cloud...; Question 264: Which of the following IS functions can be performed by the ...; Question 265: What is the PRIMARY advantage of prototyping as part of syst...; Question 266: Which of the following is MOST important for an IS auditor t...; Question 267: When introducing a maturity model to the IT management proce...; Question 268: While performing a risk-based audit, which of the following ...; Question 269: Which of the following is BEST addressed when using a timest...

Question 133/269

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